Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_220823APB_FTO_229819
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-021-001/2260-B
(KURROLI) 		1701006021NRG24220820230736249 22/08/2023 vipin kumar sharma 1701006021WL010542 vipin kumar sharma 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 vipinkumarsharma FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-021-001/2275-A
(KURROLI) 		1701006021NRG24220820230736250 22/08/2023 mithlesh sharma 1701006021WL010542 mithlesh sharma 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 mithleshsharma FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-021-001/2708-A
(KURROLI) 		1701006021NRG24220820230736260 22/08/2023 nitin singh 1701006021WL010542 nitin singh 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 nitinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-021-001/2978
(KURROLI) 		1701006021NRG24220820230736267 22/08/2023 Bijendra Singh Sikarwar 1701006021WL010542 Bijendra Singh Sikarwar 00089 CBIN0280782 1105 1105 Processed 28/08/2023 765305360 BijendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-021-001/2979
(KURROLI) 		1701006021NRG24220820230736268 22/08/2023 chhviram sikarwar 1701006021WL010542 chhviram sikarwar 00089 CBIN0280782 1105 1105 Processed 28/08/2023 765305360 chhviramsikarwar FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-021-001/3012-B
(KURROLI) 		1701006021NRG24220820230736269 22/08/2023 jogendra singh 1701006021WL010542 jogendra singh 00089 CBIN0280782 1105 1105 Processed 28/08/2023 765305360 jogendrasingh STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-021-001/3105-A
(KURROLI) 		1701006021NRG24220820230736270 22/08/2023 Munni devi 1701006021WL010542 Munni devi 00089 CBIN0280782 1105 1105 Processed 28/08/2023 765305360 Munnidevi FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-021-001/3110-A
(KURROLI) 		1701006021NRG24220820230736271 22/08/2023 rudrapratap singh 1701006021WL010542 rudrapratap singh 00089 CBIN0280782 1105 1105 Processed 28/08/2023 765305360 rudrapratapsingh CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/3111-A
(KURROLI) 		1701006021NRG24220820230736272 22/08/2023 moharshri sikarwar 1701006021WL010542 moharshri sikarwar 00089 CBIN0280782 1105 1105 Processed 28/08/2023 765305360 moharshrisikarwar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-021-001/3112-A
(KURROLI) 		1701006021NRG24220820230736273 22/08/2023 preeti sikarwar 1701006021WL010542 preeti sikarwar 00089 CBIN0280782 1105 1105 Processed 28/08/2023 765305360 preetisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-021-001/3113-A
(KURROLI) 		1701006021NRG24220820230736274 22/08/2023 chitra sikarwar 1701006021WL010542 chitra sikarwar 00089 CBIN0280782 1105 1105 Processed 28/08/2023 765305360 chitrasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-021-001/3119-A
(KURROLI) 		1701006021NRG24220820230736275 22/08/2023 girija 1701006021WL010542 girija 00089 CBIN0280782 1105 1105 Processed 28/08/2023 765305360 girija NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-021-001/3123-A
(KURROLI) 		1701006021NRG24220820230736276 22/08/2023 bandana 1701006021WL010542 bandana 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 bandana FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-021-001/3124-A
(KURROLI) 		1701006021NRG24220820230736277 22/08/2023 bitoli 1701006021WL010542 bitoli 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 bitoli INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-021-001/3138-A
(KURROLI) 		1701006021NRG24220820230736279 22/08/2023 priyanka tomar 1701006021WL010542 priyanka tomar 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 priyankatomar CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-021-001/3150-A
(KURROLI) 		1701006021NRG24220820230736282 22/08/2023 sejal kumari 1701006021WL010542 sejal kumari 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 sejalkumari CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-021-001/3151-A
(KURROLI) 		1701006021NRG24220820230736283 22/08/2023 bharati rajawat 1701006021WL010542 bharati rajawat 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 bharatirajawat CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-021-001/3157-A
(KURROLI) 		1701006021NRG24220820230736284 22/08/2023 rajkumari rajawat 1701006021WL010542 rajkumari rajawat 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 rajkumarirajawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-021-001/3158-A
(KURROLI) 		1701006021NRG24220820230736285 22/08/2023 satyam singh rajawat 1701006021WL010542 satyam singh rajawat 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 satyamsinghrajawat CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-021-001/3159-A
(KURROLI) 		1701006021NRG24220820230736286 22/08/2023 sahdev singh rajawat 1701006021WL010542 sahdev singh rajawat 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 sahdevsinghrajawat CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-021-001/3160-A
(KURROLI) 		1701006021NRG24220820230736287 22/08/2023 shiva rajawat 1701006021WL010542 shiva rajawat 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 shivarajawat CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-021-001/3164-A
(KURROLI) 		1701006021NRG24220820230736288 22/08/2023 raju sharma 1701006021WL010542 raju sharma 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 rajusharma CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-021-002/2838-C
(KURROLI) 		1701006021NRG24220820230736290 22/08/2023 bitoli 1701006021WL010542 bitoli 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 bitoli UCO BANK(607066)
24 KAILARAS MP-01-006-021-002/2960-C
(KURROLI) 		1701006021NRG24220820230736293 22/08/2023 sushpal singh sikarwar 1701006021WL010542 sushpal singh sikarwar 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 sushpalsinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-021-002/2963-C
(KURROLI) 		1701006021NRG24220820230736294 22/08/2023 chandrabhan singh sikarwar 1701006021WL010542 chandrabhan singh sikarwar 00089 CBIN0280782 1326 1326 Processed 28/08/2023 765305360 chandrabhansinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
26 KAILARAS MP-01-006-021-001/2319-A
(KURROLI) 		1701006021NRG24220820230736255 22/08/2023 gajraj singh sikarwar 1701006021WL010542 gajraj singh sikarwar 00415 SBIN0030439 1326 1326 Processed 28/08/2023 765305360 gajrajsinghsikarwar CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-021-002/2959-C
(KURROLI) 		1701006021NRG24220820230736292 22/08/2023 susheela 1701006021WL010542 susheela 00415 SBIN0030439 1326 1326 Processed 28/08/2023 765305360 susheela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 KAILARAS MP-01-006-021-001/2245-B
(KURROLI) 		1701006021NRG24220820230736246 22/08/2023 sudha 1701006021WL010542 sudha 00688 FINO0001001 1326 1326 Processed 28/08/2023 765305360 sudha FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-021-001/2248-B
(KURROLI) 		1701006021NRG24220820230736247 22/08/2023 prakash singh sikarwar 1701006021WL010542 prakash singh sikarwar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765305360 prakashsinghsikarwar FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-021-001/2251-B
(KURROLI) 		1701006021NRG24220820230736248 22/08/2023 bhabar singh 1701006021WL010542 bhabar singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765305360 bhabarsingh FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-021-001/2279-A
(KURROLI) 		1701006021NRG24220820230736251 22/08/2023 vishnu vindal 1701006021WL010542 vishnu vindal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765305360 vishnuvindal FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-021-001/2280-A
(KURROLI) 		1701006021NRG24220820230736252 22/08/2023 priti sikarwar 1701006021WL010542 priti sikarwar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765305360 pritisikarwar FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-021-001/2282-A
(KURROLI) 		1701006021NRG24220820230736253 22/08/2023 sanyogita 1701006021WL010542 sanyogita 00688 FINO0001001 1326 1326 Processed 28/08/2023 765305360 sanyogita FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-021-001/2283-A
(KURROLI) 		1701006021NRG24220820230736254 22/08/2023 satyendra 1701006021WL010542 satyendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 765305360 satyendra CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-021-001/2748-A
(KURROLI) 		1701006021NRG24220820230736261 22/08/2023 mahesh chandra sharma 1701006021WL010542 mahesh chandra sharma 00688 FINO0001001 1326 1326 Processed 28/08/2023 765305360 maheshchandrasharma FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-021-002/2953-C
(KURROLI) 		1701006021NRG24220820230736291 22/08/2023 shivam sikarwar 1701006021WL010542 shivam sikarwar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765305360 shivamsikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
37 KAILARAS MP-01-006-021-001/2421-A
(KURROLI) 		1701006021NRG24220820230736256 22/08/2023 munni devi 1701006021WL010542 munni devi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765305360 munnidevi FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-021-001/2430-A
(KURROLI) 		1701006021NRG24220820230736257 22/08/2023 lakhan prajapati 1701006021WL010542 lakhan prajapati 00688 FINO0001446 1326 1326 Processed 28/08/2023 765305360 lakhanprajapati FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-021-001/2749-A
(KURROLI) 		1701006021NRG24220820230736262 22/08/2023 vipin singh 1701006021WL010542 vipin singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765305360 vipinsingh FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-021-001/2750-A
(KURROLI) 		1701006021NRG24220820230736263 22/08/2023 prati pal singh jadan 1701006021WL010542 prati pal singh jadan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765305360 pratipalsinghjadan FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-021-001/2751-A
(KURROLI) 		1701006021NRG24220820230736264 22/08/2023 mayadevi 1701006021WL010542 mayadevi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765305360 mayadevi FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-021-001/2752-A
(KURROLI) 		1701006021NRG24220820230736265 22/08/2023 bhavana sikarwar 1701006021WL010542 bhavana sikarwar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765305360 bhavanasikarwar FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-021-001/2753-A
(KURROLI) 		1701006021NRG24220820230736266 22/08/2023 narayani sikarwar 1701006021WL010542 narayani sikarwar 00688 FINO0001446 1105 1105 Processed 28/08/2023 765305360 narayanisikarwar FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-021-001/3128-A
(KURROLI) 		1701006021NRG24220820230736278 22/08/2023 Neresh 1701006021WL010542 Neresh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765305360 Neresh FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-021-001/3139-A
(KURROLI) 		1701006021NRG24220820230736280 22/08/2023 shruti vindal 1701006021WL010542 shruti vindal 00688 FINO0001446 1326 1326 Processed 28/08/2023 765305360 shrutivindal STATE BANK OF INDIA(508548)
SubTotal 11713 11713
46 KAILARAS MP-01-006-021-001/2705-A
(KURROLI) 		1701006021NRG24220820230736259 22/08/2023 mamata 1701006021WL010542 mamata 00697 BKID0MG6003 1326 1326 Processed 28/08/2023 765305360 mamata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 KAILARAS MP-01-006-021-001/2589-A
(KURROLI) 		1701006021NRG24220820230736258 22/08/2023 Uday Bhan singh 1701006021WL010542 Uday Bhan singh 00697 BKID0MG9057 1326 1326 Processed 28/08/2023 765305360 UdayBhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-021-001/3140-A
(KURROLI) 		1701006021NRG24220820230736281 22/08/2023 Pratima Sikarwar 1701006021WL010542 Pratima Sikarwar 00697 BKID0MG9057 1326 1326 Processed 28/08/2023 765305360 PratimaSikarwar FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-021-001/3165-A
(KURROLI) 		1701006021NRG24220820230736289 22/08/2023 pushplata rajawat 1701006021WL010542 pushplata rajawat 00697 BKID0MG9057 1326 1326 Processed 28/08/2023 765305360 pushplatarajawat UCO BANK(607066)
50 KAILARAS MP-01-006-021-002/2970-C
(KURROLI) 		1701006021NRG24220820230736295 22/08/2023 amit singh 1701006021WL010542 amit singh 00697 BKID0MG9057 1326 1326 Processed 28/08/2023 765305360 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_220823APB_FTO_229819 Central Bank Of India CBIN0280782 KELARES 31161
2 KAILARAS MP1701006_220823APB_FTO_229819 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
3 KAILARAS MP1701006_220823APB_FTO_229819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
4 KAILARAS MP1701006_220823APB_FTO_229819 Fino Payments Bank Ltd FINO0001446 MP RO 11713
5 KAILARAS MP1701006_220823APB_FTO_229819 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
6 KAILARAS MP1701006_220823APB_FTO_229819 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304

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